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Discipleship Focus FY2020 filing

Branson, MOUnknown exempt organization EIN 95-3478367Revenue $216K in FY2020Latest filing we have: 2021. Newer ones may not be in our data yet. Filed since? Tell us.

On file with the IRSdfocus.orgBranson, MO

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Ten week discipling/community work programs in Branson, MO and Pigeon Forge, TN for approximately 110 college students from across the United States, four month-long fall programs for 8-12, retreats for other ministries.

Form 990 Part I, line 1, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 95-3478367) · Dispute this line
98¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2021
latest Form 990
The latest return is for FY2021, 5 tax years back.
IRS e-file · Filing history
Surplus or deficit
0 of 2
filings with a surplus
Average deficit $70K a year · 31% of revenue · last 2 filings
A surplus in 0 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
98%
of spending
98% of spending went to programs.
Pt IX · Ln 25 · col B
Cash reserves
22.5 mo
of spending, in cash
22.5 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$20K
2% of total assets
Liabilities are 2% of assets.
Pt X · Ln 26
Independent board members
8
of 8 voting members
8 of 8 voting members are independent.
Pt VI · Ln 1a–1b
In line with peersDifferent from peersFar from peersNo peer rangeNo data yetTap a box for the reason.
Revenue
$216K
Spent
$332K
To programs
98%
Net assets
$922K
By yearFY2020–FY2021
Revenue
$216K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$216K
FY2021$235K
Expenses
$332K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$332K
FY2021$258K
Net assets
$922K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$922K
FY2021$0

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2021) →

Is it real?

Yes. Never revoked by the IRS. Latest filing we have: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

98 cents of each dollar spent went to programs.

Program services 98% · $326K Management & general 2% · $6K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Tom Pruden
Director
$0Pt VII · Sec A
Janet Dawson
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Cary Summers
Director
$0Pt VII · Sec A
Betty Wyatt
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Brad Thomas
Secretary
$0Pt VII · Sec A
See Discipleship Focus executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers ten-week programs for college students in Branson and Pigeon Forge, plus shorter retreats.

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1 program · $326K · in their own filed words · FY2020
01

Ten week summer discipling/community/work programs in Branson, MO and Pigeon Forge, TN for approximately 110 college students from across the United States. Four-month fall discipling program for students. Retreats for other ministries.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 95-3478367) · Dispute this line
$326Kprogram expense

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$216K
Ln 12
Gifts and grantsLn 1h$197K
Fees for servicesLn 2g$14K
Other incomeLn 4–11$3K
Money outPt IX
$332K
Ln 25
Programscol B$326K
Managementcol C$6K
Owns and owesPt X
$922K
net assets · Ln 32
Cash and savingsLn 1–2$623K
Total assetsLn 16$942K
LiabilitiesLn 26$20K
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$197K
Fees for servicesLn 2g$14K
Investment incomeLn 3$1K
Other incomeLn 4–11$3K
Total revenueLn 12$216K
Assets in detailPt X, end of year
CashLn 1$283K
SavingsLn 2$340K
Cash and savings togetherLn 1–2$623K
Inventories for sale or useLn 8$87K
Land, buildings, equipmentLn 10c$197K
Other assetsLn 15$35K
Total assetsLn 16$942K
LiabilitiesLn 26$20K
Net assetsLn 32$922K
OperationsPt I, VI
EmployeesI 513
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$638K$623K
Land, buildings, equipmentLn 10c$222K$197K
Total assetsLn 16$1.1M$942K
LiabilitiesLn 26$31K$20K
Net assetsLn 32$1.0M$922K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$117K$117K
Pension plan contributionsLn 8$18K$18K
Other employee benefitsLn 9$49K$49K
Payroll taxesLn 10$9K$9K
Legal feesLn 11b$200$200
Accounting feesLn 11c$400$400
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$6K$6K$269
OccupancyLn 16$38K$38K
TravelLn 17$20K$19K$623
InterestLn 20$115$115
Depreciation, depletion and amortizationLn 22$25K$25K
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$14K$13K$1K
All other expensesLn 24e$31K$27K$3K
Total functional expensesLn 25$332K$326K$6K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 LatestFiled with the IRS Feb 7, 2022 $235K$258K−$24K$0 990 PDF
FY2020 ViewingFiled with the IRS Apr 17, 2021 $216K$332K−$116K$922K 990 PDF

Schedules filed Part IV

I · Grants O · Explanations
See the full FY2020 990
Part I · Summary $215,520 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $305,142$197,071
I-9 Program service revenuePrior year $65,305$14,222
I-10 Investment incomePrior year $2,043$1,382
I-11 Other revenuePrior year $3,450$2,845
I-12 Total revenuePrior year $375,940$215,520
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $165,632$193,005
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $184,669$138,934
I-18 Total expensesPrior year $350,301$331,939
I-19 Revenue less expensesPrior year $25,639−$116,419
Part VI · Governance 8 of 8 board members independent, 4 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $215,520 across 7 lines filed
Lines not itemized here account for $1,105 of total revenue; see the IRS return.
VIII-1d Related organizations$97,359
VIII-1f All other contributions, gifts and grants$99,712
VIII-1h Total contributions, gifts and grants$197,071
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $13,117$13,117
VIII-3 Investment incomeRelated to mission $1,382$1,382
VIII-6 Net rental income or lossRelated to mission $2,845$2,845
VIII-12 Total revenueRelated to mission $18,449 · Unrelated business $0 · Excluded from tax $0$215,520
Part IX · Statement of functional expenses $331,939 across 15 lines filed
IX-7 Other salaries and wagesPrograms $116,856$116,856
IX-8 Pension plan contributionsPrograms $18,175$18,175
IX-9 Other employee benefitsPrograms $48,762$48,762
IX-10 Payroll taxesPrograms $9,212$9,212
IX-11b Legal feesPrograms $200$200
IX-11c Accounting feesManagement $400$400
IX-12 Advertising and promotionPrograms $1,522$1,522
IX-13 Office expensesPrograms $6,001 · Management $269$6,270
IX-16 OccupancyPrograms $37,550$37,550
IX-17 TravelPrograms $19,369 · Management $623$19,992
IX-20 InterestPrograms $115$115
IX-22 Depreciation, depletion and amortizationPrograms $25,044$25,044
IX-23 InsurancePrograms $3,424$3,424
IX-24 Other expenses (24a–d)Programs $12,519 · Management $1,186$13,705
IX-24e All other expensesPrograms $27,445 · Management $3,267$30,712
IX-25 Total functional expensesPrograms $326,194 · Management $5,745 · Fundraising $0$331,939
Part X · Balance sheet $941,929 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $75,126$282,658
X-2 Savings and temporary cash investmentsStart of year $562,456$339,888
X-8 Inventories for sale or useStart of year $163,497$86,825
X-10c Land, buildings and equipment, netStart of year $222,132$197,388
X-15 Other assetsStart of year $45,549$35,170
X-16 Total assetsStart of year $1,068,760$941,929
X-17 Accounts payable and accrued expensesStart of year $30,749$20,337
X-26 Total liabilitiesStart of year $30,749$20,337
X-31 Retained earnings or endowmentStart of year $1,038,011$921,592
X-32 Total net assets or fund balancesStart of year $1,038,011$921,592
X-33 Total liabilities and net assetsStart of year $1,068,760$941,929
Part XI · Reconciliation of net assets $921,592 net assets at year end
XI-1 Total revenue$215,520
XI-2 Total expenses$331,939
XI-3 Revenue less expenses−$116,419
XI-4 Net assets at start of year$1,038,011
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$921,592

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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